Danjak Limited, NG1 4JA

Description

Data updated on: 01-11-2023

This firm is widely known as Danjak Limited. The firm first started fourty two years ago and was registered with 01640751 as the registration number. This head office of this company is located in Nottingham City Centre. You can reach them at 29 Arboretum Street, Nottingham. The company's Standard Industrial Classification Code is 49410, that means Freight transport by road. The business latest annual accounts describe the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2022/12/01.

Danjak Ltd is a medium-sized transport company with the licence number OB1021498. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Saxton Lings, 8 machines and 12 trailers are available.

There is 1 director currently leading this specific limited company, specifically Daniel M. who has been doing the director's responsibilities for fourty two years. Ronald M. had been managing this limited company up until the resignation in 2017. Furthermore a different director, including Susan M. gave up the position in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 170	67 515	100 818	119 451	174 092	175 067

Balance Sheet
Cash Bank In Hand	35 361	40 654	53 000	81 731	105 680	124 225
Cash Bank On Hand						124 225	50 175	63 505	79 517	167 102	183 068	264 578	215 859
Current Assets	61 115	97 057	142 726	153 167	212 356	198 998	177 169	223 332	197 265	239 479	249 655	327 734	249 810
Debtors	25 754	56 403	89 726	71 436	106 676	74 773	126 994	159 827	117 748	72 377	66 587	63 156	33 951
Net Assets Liabilities						175 067	143 874	173 501	177 278	195 458	209 392	278 961	265 263
Net Assets Liabilities Including Pension Asset Liability	52 170	67 515	100 818	119 451	174 092	175 067
Other Debtors						2 025	2 125	2 125	14 372	2 265	2 109	100	3 510
Property Plant Equipment						110 652	113 611	172 952	202 666	142 242	135 413	67 392
Tangible Fixed Assets	33 217	35 974	79 869	74 322	107 598	110 652

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	51 970	67 315	100 618	119 251	173 892	174 867
Shareholder Funds	52 170	67 515	100 818	119 451	174 092	175 067

Other Financial Data
Accrued Liabilities						1 250	1 350	1 355	1 543	1 573	1 628	1 623	1 687
Accumulated Depreciation Impairment Property Plant Equipment						128 266	166 232	224 133	274 991	280 065	274 655	209 026	203 262
Average Number Employees During Period							7	8	8	8	6	6	5
Corporation Tax Payable						6 713	7 479	380		21 949	9 680	44 041	690
Creditors						48 327	46 037	82 993	114 109	81 987	80 512	17 500	34 617
Creditors Due After One Year	3 240	8 520	29 224	24 097	43 269	48 327
Creditors Due Within One Year	38 922	50 621	79 006	71 066	81 074	64 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 907	42 654	50 659	88 317	11 509
Disposals Property Plant Equipment									21 728	55 350	72 290	133 650	14 000
Finance Lease Liabilities Present Value Total						48 327	46 037	82 993	114 109	81 987	80 512	17 500	7 500
Increase Decrease In Property Plant Equipment							29 825	116 300	96 450		46 000
Increase From Depreciation Charge For Year Property Plant Equipment							37 966	57 901	67 765	47 728	45 249	22 688	335
Net Current Assets Liabilities	22 193	46 436	63 720	82 101	131 282	134 994	97 897	116 403	123 174	162 229	180 219	241 873	215 193
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						8 949	15 926	17 830	1 429	6 138	1 798	2 880	1 112
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							758				9 600	13 500	4 800
Property Plant Equipment Gross Cost						238 918	279 843	397 085	477 657	422 307	410 068	276 418	46 000
Provisions For Liabilities Balance Sheet Subtotal						22 252	21 597	32 861	34 453	27 026	25 728	12 804	13 504
Provisions For Liabilities Charges		6 375	13 547	12 875	21 519	22 252
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 755	61 428	24 323	74 750	45 485
Tangible Fixed Assets Cost Or Valuation	87 932	102 087	163 515	172 338	210 188	238 918
Tangible Fixed Assets Depreciation	54 715	66 113	83 646	98 016	102 590	128 266
Tangible Fixed Assets Depreciation Charged In Period		12 536	17 533	24 755	35 994	37 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 138		10 385	31 420	11 454
Tangible Fixed Assets Disposals		2 600		15 500	36 900	16 755
Total Additions Including From Business Combinations Property Plant Equipment							40 925	117 242	102 300		60 051		30 200
Total Assets Less Current Liabilities	55 410	82 410	143 589	156 423	238 880	245 646	211 508	289 355	325 840	304 471	315 632	309 265	286 267
Trade Creditors Trade Payables						21 625	23 914	34 324	15 430	8 089	14 747	13 367	21 128
Trade Debtors Trade Receivables						72 748	124 111	157 702	103 376	70 112	54 878	49 556	25 641

Company staff

Daniel M.

Role: Director

Appointed: 20 July 2006

Latest update: 6 April 2024

Ronald M.

Role: Director

Resigned: 11 January 2017

Latest update: 6 April 2024

Natalie M.

Role: Secretary

Appointed: 20 July 2006

Resigned: 16 October 2015

Latest update: 6 April 2024

Daniel M.

Role: Secretary

Appointed: 20 January 1998

Resigned: 20 July 2006

Latest update: 6 April 2024

Jane W.

Role: Secretary

Appointed: 11 December 1995

Resigned: 20 January 1998

Latest update: 6 April 2024

Susan M.

Role: Director

Appointed: 31 December 1990

Resigned: 29 November 1995

Latest update: 6 April 2024

People with significant control

Daniel M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald M.

Notified on 6 April 2016

Ceased on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 November 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Danjak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Ronald M.

Natalie M.

Daniel M.

Jane W.

Susan M.

People with significant control

Daniel M.

Ronald M.

Accounts Documents

Company Vehicle Operator Data

The Grain Store

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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